Delivery Order FA440718D0017-FA440720F0092

This is a firm fixed-price purchase order awarded by the Air Force Special Operations Command (AFSOC) to B&T Scott Holdings LLC, doing business as The Patch Boys of Panama City, Fort Walton Beach, and Milton, FL. The contract, valued at $17,982.00, is for the removal of existing particleboard wall paneling and the installation of drywall. The contract has a total small business set-aside designation and is expected to be completed by October 1, 2024. B&T Scott Holdings LLC is a...

This federal contract award was issued by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies. The contract is a Blanket Purchase Agreement (BPA) call under Grainger's existing Multiple Award Schedule (MAS) contract, with a ceiling value of $1,219.20. The contract is for the delivery of drywall, specifically 1/2" x 4' x...

This is a firm fixed-price delivery order awarded by the U.S. Marine Corps to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned, self-certified small disadvantaged business and Hispanic American-owned Subchapter S corporation. The contract, valued at $162,417.98, is for the repair and replacement of flooring in Building 5410 at the Marine Corps Base in Twentynine Palms, California. The award was made under an 8(a) sole-source set-aside and has an ultimate completion...

The U.S. Air National Guard awarded a $110,582 firm fixed-price contract to American Property Restoration, Inc., a minority-owned small disadvantaged business, for demolition and mold remediation services at Building 254 in Newington, New Hampshire. The 60-calendar day contract includes the removal and disposal of 9,000 square feet of drywall, 22,000 square feet of ceiling tiles, 8,500 square feet of carpet, and 2,000 linear feet of cove base. The contract also includes an option for the Air...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned, self-certified small disadvantaged business. The $1,999,991 contract is for the replacement of the sanitary sewer system in Building 126 at the VA Long Beach Healthcare System in Long Beach, California. The contract was awarded under an 8(a) sole source set-aside and is associated with the VA's ARRA Recovery Act project...

This is a Firm Fixed Price delivery order contract awarded by the U.S. Air Force's Air Mobility Command to Bismark Construction Corp, a minority-owned, self-certified small disadvantaged business and SBA certified HUBZone firm based in Trenton, New Jersey. The contract is for $47,347.00 to repair water-damaged sheetrock, with a period of performance through March 25, 2025. Bismark Construction Corp has performed numerous maintenance and repair tasks for the Air Mobility Command at Joint Base...

This firm fixed price delivery order, valued at $105,858.00, was awarded by the Department of the Air Force's Air Mobility Command to Bismark Construction Corp, a minority-owned, HUBZone certified small business. The contract is to replace water-damaged sheetrock and ceiling tiles on the first and second floors of a facility at Joint Base McGuire-Dix-Lakehurst in Lakehurst, New Jersey. This delivery order is part of a larger indefinite-delivery/indefinite-quantity contract that Bismark holds...

<p>This is a firm fixed-price purchase order contract awarded by the National Park Service to Drywall Dynamics, Inc., a small business, to install drywall, prime, and paint in the Warner House at Sleeping Bear Dunes National Lakeshore in Empire, Michigan. The contract has a ceiling value of $12,360.00 and a completion date of May 20, 2010. The contract was set aside for emerging small businesses.</p>

<p>The Defense Logistics Agency Aviation awarded an $886 firm fixed price delivery order to Basic Rubber And Plastics CO. of Walled Lake, Michigan. The order is for 8510206758 COVER,DRAIN HOLE items, with a period of performance through December 2023. No set-aside provisions were applied to this procurement. Basic Rubber And Plastics CO. will provide drain hole covers in support of the Defense Logistics Agency Aviation's stock replenishment and depot maintenance requirements.</p>

This delivery order, awarded by the Department of the Army Installation Management Command Southwest Region, is for replacing sheetrock on the second floor of Building 56434. The potential value of the contract is nine hundred thirty-four dollars. Cueto Consulting &amp; Construction LLC, an 8(a) Program participant, will serve as the prime contractor. Work will be performed in Killeen, Texas, with a completion date of February 28, 2020. No set-aside designation was used for this firm fixed price...